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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006011_150723APB_FTO_261220
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-011-001/1997
(TUMAKURLAHALLI) 		1510006011NRG24150720230297693 15/07/2023 ROOJA M 1510006011WL012048 ROOJA M 00078 CNRB0004241 2163 2163 Processed 25/08/2023 4838242377 M ROJA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-011-001/742
(TUMAKURLAHALLI) 		1510006011NRG24150720230297730 15/07/2023 RATHNAMMA 1510006011WL012048 RATHNAMMA 00078 CNRB0004241 2163 2163 Processed 25/08/2023 4838242376 RATHNAMMA CANARA BANK(508532)
SubTotal 4326 4326
3 MOLAKALMURU KN-10-006-011-001/1020
(TUMAKURLAHALLI) 		1510006011NRG24150720230297675 15/07/2023 BORAIAH 1510006011WL012048 BORAIAH 00177 IOBA0000311 2163 2163 Processed 25/08/2023 4838242390 BORAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
4 MOLAKALMURU KN-10-006-011-001/11156
(TUMAKURLAHALLI) 		1510006011NRG24150720230297682 15/07/2023 RAMADAS K O 1510006011WL012048 RAMADAS K O 00415 SBIN0040114 2163 2163 Processed 25/08/2023 4838242350 MR RAMADAS K O SO UDEM OBAIAH STATE BANK OF INDIA(508548)
5 MOLAKALMURU KN-10-006-011-001/162
(TUMAKURLAHALLI) 		1510006011NRG24150720230297687 15/07/2023 NINGAMMA 1510006011WL012048 NINGAMMA 00415 SBIN0040114 2163 2163 Processed 25/08/2023 4838242366 MRS NINGAMMA STATE BANK OF INDIA(508548)
6 MOLAKALMURU KN-10-006-011-001/167
(TUMAKURLAHALLI) 		1510006011NRG24150720230297688 15/07/2023 M.MANJANNA 1510006011WL012048 M.MANJANNA 00415 SBIN0040114 2163 2163 Processed 25/08/2023 4838242394 MR M MANJANNA STATE BANK OF INDIA(508548)
7 MOLAKALMURU KN-10-006-011-001/400
(TUMAKURLAHALLI) 		1510006011NRG24150720230297709 15/07/2023 IMAMUHUSEN 1510006011WL012048 IMAMUHUSEN 00415 SBIN0040114 2163 2163 Processed 25/08/2023 4838242342 MR IMAMA HUSEN STATE BANK OF INDIA(508548)
8 MOLAKALMURU KN-10-006-011-001/493
(TUMAKURLAHALLI) 		1510006011NRG24150720230297716 15/07/2023 GOPALA 1510006011WL012048 GOPALA 00415 SBIN0040114 2163 2163 Processed 25/08/2023 4838242365 MR GOPAL STATE BANK OF INDIA(508548)
9 MOLAKALMURU KN-10-006-011-001/502
(TUMAKURLAHALLI) 		1510006011NRG24150720230297720 15/07/2023 Lakshmi 1510006011WL012048 Lakshmi 00415 SBIN0040114 2163 2163 Processed 25/08/2023 4838242368 MRS LAKSHMIDEVI K V STATE BANK OF INDIA(508548)
10 MOLAKALMURU KN-10-006-011-001/544
(TUMAKURLAHALLI) 		1510006011NRG24150720230297722 15/07/2023 Shek Mhamad Husen 1510006011WL012048 Shek Mhamad Husen 00415 SBIN0040114 2163 2163 Processed 25/08/2023 4838242370 SHEIK AHMED HUSSAIN K CANARA BANK(508532)
SubTotal 15141 15141
11 MOLAKALMURU KN-10-006-011-001/109-B
(TUMAKURLAHALLI) 		1510006011NRG24150720230297677 15/07/2023 BORANNA 1510006011WL012048 BORANNA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242340 MR BORANNA SO NAKKE BORAIAH STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-011-001/109-B
(TUMAKURLAHALLI) 		1510006011NRG24150720230297676 15/07/2023 SHARADAMMA 1510006011WL012048 SHARADAMMA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242367 MRS SHARADAMMA STATE BANK OF INDIA(508548)
13 MOLAKALMURU KN-10-006-011-001/11152
(TUMAKURLAHALLI) 		1510006011NRG24150720230297679 15/07/2023 GUNDAMMA 1510006011WL012048 GUNDAMMA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242364 Mrs. GUNDAMMA W/O OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
14 MOLAKALMURU KN-10-006-011-001/112
(TUMAKURLAHALLI) 		1510006011NRG24150720230297684 15/07/2023 CHANDRANNA 1510006011WL012048 CHANDRANNA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242358 Mr. CHANDRANNA S/O DONI PAPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 MOLAKALMURU KN-10-006-011-001/112
(TUMAKURLAHALLI) 		1510006011NRG24150720230297683 15/07/2023 SURAKKA 1510006011WL012048 SURAKKA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242372 MRS SURAMMA STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-011-001/127
(TUMAKURLAHALLI) 		1510006011NRG24150720230297685 15/07/2023 NAGARAJA 1510006011WL012048 NAGARAJA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242393 MR NAGARAJA G P SO KARE OBAIAH STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-011-001/127-B
(TUMAKURLAHALLI) 		1510006011NRG24150720230297686 15/07/2023 SANDHYA 1510006011WL012048 SANDHYA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242384 MR SANDHYA STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-011-001/1973
(TUMAKURLAHALLI) 		1510006011NRG24150720230297689 15/07/2023 H RASHID 1510006011WL012048 H RASHID 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242354 MR H RASHEED H RASHEE STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-011-001/1973
(TUMAKURLAHALLI) 		1510006011NRG24150720230297690 15/07/2023 NASRINA BANU 1510006011WL012048 NASRINA BANU 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242363 MRS NASREEN STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-011-001/1985
(TUMAKURLAHALLI) 		1510006011NRG24150720230297691 15/07/2023 N T JAYALKSHMI 1510006011WL012048 N T JAYALKSHMI 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242356 MRS JAYALAKSHMI N T WO SHIVANNA N STATE BANK OF INDIA(508548)
21 MOLAKALMURU KN-10-006-011-001/1997
(TUMAKURLAHALLI) 		1510006011NRG24150720230297694 15/07/2023 BALARAJA 1510006011WL012048 BALARAJA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242380 MR BALARAJA STATE BANK OF INDIA(508548)
22 MOLAKALMURU KN-10-006-011-001/1999
(TUMAKURLAHALLI) 		1510006011NRG24150720230297695 15/07/2023 LAKSHMI D 1510006011WL012048 LAKSHMI D 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242381 D LAXMI INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-011-001/2-B
(TUMAKURLAHALLI) 		1510006011NRG24150720230297696 15/07/2023 SURESHA T 1510006011WL012048 SURESHA T 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242341 MR SURESH T STATE BANK OF INDIA(508548)
24 MOLAKALMURU KN-10-006-011-001/2005
(TUMAKURLAHALLI) 		1510006011NRG24150720230297697 15/07/2023 M JYOTHI 1510006011WL012048 M JYOTHI 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242378 MRS M NULL JOYTHI STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-011-001/2006
(TUMAKURLAHALLI) 		1510006011NRG24150720230297698 15/07/2023 SHIVALINGA 1510006011WL012048 SHIVALINGA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242383 MR SHIVALINGA STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-011-001/2007
(TUMAKURLAHALLI) 		1510006011NRG24150720230297699 15/07/2023 RAGHU T O 1510006011WL012048 RAGHU T O 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242355 MASTER RAGHU T O STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-011-001/2017-B
(TUMAKURLAHALLI) 		1510006011NRG24150720230297700 15/07/2023 G Palakka 1510006011WL012048 G Palakka 00415 SBIN0041065 2163 2163 Rejected 25/08/2023 4838242391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MOLAKALMURU KN-10-006-011-001/21
(TUMAKURLAHALLI) 		1510006011NRG24150720230297702 15/07/2023 SANNAJI BORAMMA 1510006011WL012048 SANNAJI BORAMMA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242395 SANNAJJI GENERAL POST OFFICE(607245)
29 MOLAKALMURU KN-10-006-011-001/262
(TUMAKURLAHALLI) 		1510006011NRG24150720230297703 15/07/2023 OBAKKA 1510006011WL012048 OBAKKA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242369 MRS OBAMMA STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-011-001/262
(TUMAKURLAHALLI) 		1510006011NRG24150720230297704 15/07/2023 SHIVANANDA N 1510006011WL012048 SHIVANANDA N 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242352 MR SHIVANANDA N SO NAGARAJA T S STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-011-001/359
(TUMAKURLAHALLI) 		1510006011NRG24150720230297706 15/07/2023 TIRUKAIAH 1510006011WL012048 TIRUKAIAH 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242392 MR THIRUKAIAH STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-011-001/36-B
(TUMAKURLAHALLI) 		1510006011NRG24150720230297707 15/07/2023 RATHNAMMA 1510006011WL012048 RATHNAMMA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242343 MRS RATHNAMMA WO SURIAH STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-011-001/4
(TUMAKURLAHALLI) 		1510006011NRG24150720230297708 15/07/2023 SRINIVASA 1510006011WL012048 SRINIVASA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242374 MR SHREENIVASA SO SANNAMALLAIAH STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-011-001/467
(TUMAKURLAHALLI) 		1510006011NRG24150720230297712 15/07/2023 SURESH 1510006011WL012048 SURESH 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242357 MR SURESHA SO KALLIL THIPPESWAMI STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-011-001/485
(TUMAKURLAHALLI) 		1510006011NRG24150720230297713 15/07/2023 SHANKARA 1510006011WL012048 SHANKARA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242349 MR SHIVA SHANKARA STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-011-001/49
(TUMAKURLAHALLI) 		1510006011NRG24150720230297714 15/07/2023 PALAKKA 1510006011WL012048 PALAKKA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242347 MRS PALAKKA WO SANNA OBAIAH STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-011-001/49
(TUMAKURLAHALLI) 		1510006011NRG24150720230297715 15/07/2023 SANNA OBAIAH 1510006011WL012048 SANNA OBAIAH 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242346 MR SANNA OBAIAH SO OBAIAH STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-011-001/5
(TUMAKURLAHALLI) 		1510006011NRG24150720230297719 15/07/2023 T K KYATHAIAH 1510006011WL012048 T K KYATHAIAH 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242359 MR KAYTHAIAH K STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-011-001/530
(TUMAKURLAHALLI) 		1510006011NRG24150720230297721 15/07/2023 JAPRI 1510006011WL012048 JAPRI 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242348 MRS JAFARI WO DASTAGEER A STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-011-001/544-B
(TUMAKURLAHALLI) 		1510006011NRG24150720230297723 15/07/2023 MOHAMMED ASHRAFULLA 1510006011WL012048 MOHAMMED ASHRAFULLA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242345 MR MOHAMMED ASHRAFULLA STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-011-001/602-C
(TUMAKURLAHALLI) 		1510006011NRG24150720230297724 15/07/2023 MAIMUN P 1510006011WL012048 MAIMUN P 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242353 MRS MAIMUN P DO PEERSAB STATE BANK OF INDIA(508548)
42 MOLAKALMURU KN-10-006-011-001/6650
(TUMAKURLAHALLI) 		1510006011NRG24150720230297725 15/07/2023 KARIBASAMMA 1510006011WL012048 KARIBASAMMA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242382 MRS KARIBASAMMA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-011-001/69-B
(TUMAKURLAHALLI) 		1510006011NRG24150720230297726 15/07/2023 S KAMALAMMA 1510006011WL012048 S KAMALAMMA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242379 MRS S KAMALAMMA STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-011-001/698
(TUMAKURLAHALLI) 		1510006011NRG24150720230297727 15/07/2023 LAXMI 1510006011WL012048 LAXMI 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242397 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-011-001/729
(TUMAKURLAHALLI) 		1510006011NRG24150720230297728 15/07/2023 RESHMA 1510006011WL012048 RESHMA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242373 MRS RESHMA WO IBRAHIM STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-011-001/742
(TUMAKURLAHALLI) 		1510006011NRG24150720230297729 15/07/2023 SHIVAPUTRA 1510006011WL012048 SHIVAPUTRA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242375 MR SHIVAPUTRAPPA SO RAPPALA SURAIAH STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-011-001/7716
(TUMAKURLAHALLI) 		1510006011NRG24150720230297731 15/07/2023 N B GUNDAIAH 1510006011WL012048 N B GUNDAIAH 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242396 MR N B GUNDAIAH SO NAKKE BORAIAH STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-011-001/7731
(TUMAKURLAHALLI) 		1510006011NRG24150720230297732 15/07/2023 MARANAYAKA 1510006011WL012048 MARANAYAKA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242351 MR MARANAYAK SO OBANNA T A STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-011-001/805
(TUMAKURLAHALLI) 		1510006011NRG24150720230297733 15/07/2023 KANTHANNA 1510006011WL012048 KANTHANNA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242362 Mr. KANTHANNA S/O GAUDRU AJJAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
50 MOLAKALMURU KN-10-006-011-001/848
(TUMAKURLAHALLI) 		1510006011NRG24150720230297734 15/07/2023 MALLIKARJUNA 1510006011WL012048 MALLIKARJUNA 00415 SBIN0041065 1545 1545 Processed 25/08/2023 4838242371 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-011-001/9
(TUMAKURLAHALLI) 		1510006011NRG24150720230297735 15/07/2023 NAGARATHNA G 1510006011WL012048 NAGARATHNA G 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242361 MRS NAGARATHNA G STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-011-001/9
(TUMAKURLAHALLI) 		1510006011NRG24150720230297736 15/07/2023 T R VEERESHA 1510006011WL012048 T R VEERESHA 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242344 MR T R VEERESHA STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-011-001/95
(TUMAKURLAHALLI) 		1510006011NRG24150720230297737 15/07/2023 SANNA PAPAIAH 1510006011WL012048 SANNA PAPAIAH 00415 SBIN0041065 2163 2163 Processed 25/08/2023 4838242360 MR SANNA PAPAIAH SO BASKAR PAPAYYA STATE BANK OF INDIA(508548)
SubTotal 92391 92391
54 MOLAKALMURU KN-10-006-011-001/1090
(TUMAKURLAHALLI) 		1510006011NRG24150720230297678 15/07/2023 ASHARANI 1510006011WL012048 ASHARANI 00652 PKGB0010750 2163 2163 Processed 25/08/2023 4838242387 ASHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-011-001/11156
(TUMAKURLAHALLI) 		1510006011NRG24150720230297681 15/07/2023 MANJULA 1510006011WL012048 MANJULA 00652 PKGB0010750 2163 2163 Processed 25/08/2023 4838242386 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-011-001/1996-B
(TUMAKURLAHALLI) 		1510006011NRG24150720230297692 15/07/2023 NAGAVENI B 1510006011WL012048 NAGAVENI B 00652 PKGB0010750 2163 2163 Processed 25/08/2023 4838242385 PAVITHRA B PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-011-001/204
(TUMAKURLAHALLI) 		1510006011NRG24150720230297701 15/07/2023 PAPAKKA 1510006011WL012048 PAPAKKA 00652 PKGB0010750 2163 2163 Processed 25/08/2023 4838242389 PAPAKKA WO NALLAPAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-011-001/493-B
(TUMAKURLAHALLI) 		1510006011NRG24150720230297717 15/07/2023 T NIRMALA 1510006011WL012048 T NIRMALA 00652 PKGB0010750 2163 2163 Processed 25/08/2023 4838242388 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
Total 124836 124836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006011_150723APB_FTO_261220 Indian Overseas Bank IOBA0000311 KONDLAHALLI 2163
2 MOLAKALMURU KN1510006011_150723APB_FTO_261220 State Bank of India SBIN0040114 MOLAKALAMURU 15141
3 MOLAKALMURU KN1510006011_150723APB_FTO_261220 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 10815
4 MOLAKALMURU KN1510006011_150723APB_FTO_261220 State Bank of India SBIN0041065 TUMKURLAHALLI 92391
5 MOLAKALMURU KN1510006011_150723APB_FTO_261220 Canara Bank CNRB0004241 Molakalmuru 4326

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